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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC KANPUR NAGAR | L1 | Accepted-AOC L1 | |
| 2 | L2₹11.2 L+₹140 (0.01%)Rejected-Finance | L2 | Rejected-Finance highest | |
| 3 | L3₹11.4 L+₹16,100.37 (1.43%)Rejected-Finance 00 GAYATRIPURAM GAYATRIPURAM KASYA ROAD DEORIA UTTAR PRADESH 274001 | DEORIA | UTTAR PRADESH | 274001 | L3 | Rejected-Finance highest | |
| 4 | L4₹11.5 L+₹23,240.53 (2.07%)Rejected-Finance | L4 | Rejected-Finance highest | |
| 5 | L5₹11.8 L+₹60,201.38 (5.36%)Rejected-Finance | L5 | Rejected-Finance highest |
Tender Value
₹16.6 L
EMD Value
₹1.7 L
Closing Date
15 Nov 2025, 12:00 pmClosed
Executive Engineer, PD, PWD, Kanpur Nagar
Executive Engineer, PD, PWD, Kanpur Nagar
Special repair Work of Dharampur Bamba to Kakrahiya road
2025_CEKNP_1089346_6
3219/11A Date 15.10.2025
Open Tender
Civil Works - Roads
Fixed-rate
60 days
Kanpur Nagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,110
₹1.7 L
Yes
Executive Engineer, PD, PWD, Kanpur Nagar
5 Dec 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
15 Nov 2025
10 Nov 2025
12 Nov 2025
eProcurement System Government of Uttar Pradesh Created By: Anoop Kumar Mishra Created Date/Time: 18-Nov-2025 05:50 PM Tender Title: Special repair Work of Dharampur Bamba to Kakrahiya road Tender ID: 2025_CEKNP_1089346_6
Tender Inviting Authority: Executive Engineer, P.D., P.W.D. Kanpur Nagar
Name of Work: /kjeiqj cEck ls ddjfg;k lEidZ ekxZ ds fd0eh0-&1¼250½ esa fo'ks"k ejEer ;kstukUrxZr dk dk;ZA
Contract No: 3219 / 11A DT. 15-10-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s Shikha constructions (GSTN-09BOBPS1604C1ZC) BID ID -5676427 1400032.00 -18.15 1145926.19 Eleven Lakh Fourty Five Thousand Nine Hundred and Twenty Six
2.00 NATIONAL CONSTRUCTION (GSTN-09ABTPA6727A2ZP) BID ID -5677564 1400032.00 -10.00 1260028.80 Tweleve Lakh Sixty Thousand Twenty Eight
3.00 M/s. Karan Enterprises (GSTN-09AOLPS8713H1ZD) BID ID -5677605 1400032.00 -12.92 1219147.87 Tweleve Lakh Ninteen Thousand One Hundred and Fourty Seven
4.00 PUSHPENDRA ENTERPRISES (GSTN-09BZRPS1886F1ZK) BID ID -5679737 1400032.00 -8.79 1276969.19 Tweleve Lakh Seventy Six Thousand Nine Hundred and Sixty Nine
5.00 M/s. Jay Enterprises (GSTN-09BUIPD7837D1ZJ) BID ID -5679881 1400032.00 -15.51 1182887.04 Eleven Lakh Eighty Two Thousand Eight Hundred and Eighty Seven
6.00 Shishir Construction (GSTN-NA) BID ID -5676213 1400032.00 -19.81 1122685.66 Eleven Lakh Twenty Two Thousand Six Hundred and Eighty Five
7.00 OM BUILDERS (GSTN-NA) BID ID -5677193 1400032.00 -19.80 1122825.66 Eleven Lakh Twenty Two Thousand Eight Hundred and Twenty Five
8.00 JMD ENTERPRISES (GSTN-NA) BID ID -5679532 1400032.00 -18.66 1138786.03 Eleven Lakh Thirty Eight Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: Shishir Construction(1122685.66)
BOQ Summary Details Tender Title: Special repair Work of Dharampur Bamba to Kakrahiya road Tender ID: 2025_CEKNP_1089346_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shishir Construction (BID ID -5676213) 1122685.66 L1
2 OM BUILDERS (BID ID -5677193) 1122825.66 L2
3 JMD ENTERPRISES (BID ID -5679532) 1138786.03 L3
4 M/s Shikha constructions (BID ID -5676427) 1145926.19 L4
5 M/s. Jay Enterprises (BID ID -5679881) 1182887.04 L5
6 M/s. Karan Enterprises (BID ID -5677605) 1219147.87 L6
7 NATIONAL CONSTRUCTION (BID ID -5677564) 1260028.80 L7
8 PUSHPENDRA ENTERPRISES (BID ID -5679737) 1276969.19 L8
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